Include P12 V2 - MATRAR2

MATRAR2.CH

 #DEFINE STR0001 FWI18NLang("MATRAR2","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATRAR2","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATRAR2","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATRAR2","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATRAR2","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATRAR2","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATRAR2","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATRAR2","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATRAR2","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATRAR2","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATRAR2","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATRAR2","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATRAR2","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATRAR2","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATRAR2","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATRAR2","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATRAR2","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATRAR2","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATRAR2","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATRAR2","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATRAR2","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATRAR2","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATRAR2","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATRAR2","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATRAR2","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATRAR2","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATRAR2","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATRAR2","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATRAR2","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATRAR2","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATRAR2","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATRAR2","STR0032",32)
 

MATRAR2_EN.TRES

 0001#STR0001#ARG#Genertion of Sales Tax Record    
0002#STR0002#ARG#The initial and final date will be requested to generate    
0003#STR0003#ARG#the Sales Tax Record    
0004#STR0004#ARG#Special
0005#STR0005#ARG#Administration
0006#STR0006#ARG#Type on rec.
0007#STR0007#ARG#Filtering records.....
0008#STR0008#ARG#** CANCELLED BY OPERATOR **
0009#STR0009#ARG#I.V.A. BOOK       
0010#STR0010#ARG#S A L E S  
0011#STR0011#ARG#Company: 
0012#STR0012#ARG#Page Number: 
0013#STR0013#ARG#Type of Ser Receipt Corporate Name  TD Doc No.       Net Recorded    IVA R.G  IVA R.N.I  IVA SERV. IVA BS.CAP   IVA R.E.   PORC.IVA  PORC.IIBB  PORC. GAN   WITH. IVA  WITH. IIBB   WITH. SUS   WITH. SLI     EXCEMPT       TOTAL
0014#STR0014#ARG#Grand Total   :
0015#STR0015#ARG#Total per Fiscal Status  : 
0016#STR0016#ARG#Invoices Total              : 
0017#STR0017#ARG#Credit Note Total           : 
0018#STR0018#ARG#Debit Note Total:              
0019#STR0019#ARG#Total per Document Type :
0020#STR0020#ARG# Form 
0021#STR0021#ARG#Is the form positioned?
0022#STR0022#ARG#Yes
0023#STR0023#ARG#No
0024#STR0024#ARG#Cancel Printing
0025#STR0025#ARG#Try Again? 
0026#STR0026#ARG#- From:
0027#STR0027#ARG# To:
0028#STR0028#ARG#Sub 
0029#STR0029#ARG#Grand Total   :
0030#STR0030#ARG#Total per Tax Zone:      
0031#STR0031#ARG#Total per Product Type : 
0032#STR0032#ARG#C A N C E L L E D 
 

MATRAR2_ES.TRES

 0001#STR0001#ARG#Emision de Libro Fiscal de Ventas
0002#STR0002#ARG#Se solicitara la fecha inicial y la final para la emision   
0003#STR0003#ARG#de libro Fiscal de Ventas
0004#STR0004#ARG#Especial
0005#STR0005#ARG#Administracio
0006#STR0006#ARG#Tipo en Reg.
0007#STR0007#ARG#Filtrando registros...
0008#STR0008#ARG#*CANCELADO POR EL OPERADOR*
0009#STR0009#ARG#LIBRO DE  I.V.A.  
0010#STR0010#ARG#V E N T A S
0011#STR0011#ARG#Empresa: 
0012#STR0012#ARG#Pagina Nro.: 
0013#STR0013#ARG#Tipo  Ser Comprobante  Razon Soc   TD Nro Doc       Neto Grabado    IVA R.G  IVA R.N.I  IVA SERV. IVA BS.CAP   IVA R.E.   PORC.IVA  PORC.IIBB  PORC. GAN   RET. IVA  RET. IIBB   RET. SUS   RET. SLI     EXENTO        TOTAL
0014#STR0014#ARG#Totales Grales:
0015#STR0015#ARG#Totales por Condicion Fiscal:
0016#STR0016#ARG#Totales Facturas            : 
0017#STR0017#ARG#Totales Notas de Credito    : 
0018#STR0018#ARG#Totales Notas de Debito      : 
0019#STR0019#ARG#Totales por Tipo de Documento:
0020#STR0020#ARG# Formulario 
0021#STR0021#ARG#�Formulario esta posicionado?
0022#STR0022#ARG#Si
0023#STR0023#ARG#No
0024#STR0024#ARG#Anula impresion  
0025#STR0025#ARG#�Intenta de nuevo?
0026#STR0026#ARG#- De:
0027#STR0027#ARG# A:
0028#STR0028#ARG#Sub 
0029#STR0029#ARG#Total General :
0030#STR0030#ARG#Totales por Zona Fiscal: 
0031#STR0031#ARG#Totales por Tipo de Producto:
0032#STR0032#ARG#  A N U L A D A   
 

MATRAR2_PT-BR.TRES

 0001#STR0001#ARG#Emissao do Livro Fiscal de Vendas
0002#STR0002#ARG#Sera solicitada a data inicial e a data final para a emissao
0003#STR0003#ARG#do livro Fiscal de Vendas
0004#STR0004#ARG#Especial
0005#STR0005#ARG#Administracao
0006#STR0006#ARG#Tipo no Reg.
0007#STR0007#ARG#Filtrando registros...
0008#STR0008#ARG#** ANULADO PELO OPERADOR **
0009#STR0009#ARG#LIVRO DE I. V. A. 
0010#STR0010#ARG#V E N T A S
0011#STR0011#ARG#Empresa: 
0012#STR0012#ARG#Pagina Num.: 
0013#STR0013#ARG#Tipo  Ser Comprovante  Razao Soc   TD Nro Doc       Neto Gravado    IVA R.G  IVA R.N.I  IVA SERV. IVA BS.CAP   IVA R.E.   PORC.IVA  PORC.IIBB  PORC. GAN   RET. IVA  RET. IIBB   RET. SUS   RET. SLI     ISENTO        TOTAL
0014#STR0014#ARG#Totais Gerais :
0015#STR0015#ARG#Totais por Condicao Fiscal : 
0016#STR0016#ARG#Totais Faturas              : 
0017#STR0017#ARG#Totais Notas de Credito     : 
0018#STR0018#ARG#Totais Notas de Debito       : 
0019#STR0019#ARG#Totais por Tipo de Documento :
0020#STR0020#ARG# Formulario 
0021#STR0021#ARG#�Formulario esta posicionado?
0022#STR0022#ARG#Si
0023#STR0023#ARG#Nao
0024#STR0024#ARG#Anula a impressao
0025#STR0025#ARG#�Tenta Novamente? 
0026#STR0026#ARG#- De:
0027#STR0027#ARG# A:
0028#STR0028#ARG#Sub 
0029#STR0029#ARG#Total Geral   :
0030#STR0030#ARG#Totais por Zona Fiscal : 
0031#STR0031#ARG#Totais por Tipo de Produto : 
0032#STR0032#ARG#C A N C E L A D A 
 

MATRAR2_PT-PT.TRES

 0001#STR0001#ARG#Emiss�o Do Livro Fiscal De Vendas
0002#STR0002#ARG#Sera solicitada a data inicial e a data final para a emiss�o
0003#STR0003#ARG#Do Livro Fiscal De Vendas
0005#STR0005#ARG#Administra��o
0006#STR0006#ARG#Tipo No Reg.
0007#STR0007#ARG#Filtrando registos...
0008#STR0008#ARG#** anulado pelo operador **
0009#STR0009#ARG#Livro de i. V. A. 
0010#STR0010#ARG#V E N D A S
0012#STR0012#ARG#P�gina num.: 
0014#STR0014#ARG#Totais criais :
0015#STR0015#ARG#Totais por condi��o fiscal : 
0016#STR0016#ARG#Totais facturas              : 
0017#STR0017#ARG#Totais das notas de cr�dito     : 
0018#STR0018#ARG#Totais das notas de d�bito       : 
0019#STR0019#ARG#Totais por tipo de documento :
0020#STR0020#ARG# f�rmul�rio 
0021#STR0021#ARG#F�rmulario est� posicionado?
0022#STR0022#ARG#Sim
0023#STR0023#ARG#N�o
0024#STR0024#ARG#Anula a impress�o
0025#STR0025#ARG#Tentar novamente? 
0029#STR0029#ARG#Total crial   :
0030#STR0030#ARG#Totais por zona fiscal : 
0031#STR0031#ARG#Totais por tipo de artigo : 
0032#STR0032#ARG#C a n c e l a d a 
 

MATRAR2_RU.TRES

 0001#STR0001#ARG#Genertion of Sales Tax Record    
0002#STR0002#ARG#The initial and final date will be requested to generate    
0003#STR0003#ARG#the Sales Tax Record    
0004#STR0004#ARG#Special
0005#STR0005#ARG#Administration
0006#STR0006#ARG#Type on rec.
0007#STR0007#ARG#Filtering records.....
0008#STR0008#ARG#** CANCELLED BY OPERATOR **
0009#STR0009#ARG#I.V.A. BOOK       
0010#STR0010#ARG#S A L E S  
0011#STR0011#ARG#Company: 
0012#STR0012#ARG#Page Number: 
0013#STR0013#ARG#Type of Ser Receipt Corporate Name  TD Doc No.       Net Recorded    IVA R.G  IVA R.N.I  IVA SERV. IVA BS.CAP   IVA R.E.   PORC.IVA  PORC.IIBB  PORC. GAN   WITH. IVA  WITH. IIBB   WITH. SUS   WITH. SLI     EXCEMPT       TOTAL
0014#STR0014#ARG#Grand Total   :
0015#STR0015#ARG#Total per Fiscal Status  : 
0016#STR0016#ARG#Invoices Total              : 
0017#STR0017#ARG#Credit Note Total           : 
0018#STR0018#ARG#Debit Note Total:              
0019#STR0019#ARG#Total per Document Type :
0020#STR0020#ARG# Form 
0021#STR0021#ARG#Is the form positioned?
0022#STR0022#ARG#Yes
0023#STR0023#ARG#No
0024#STR0024#ARG#Cancel Printing
0025#STR0025#ARG#Try Again? 
0026#STR0026#ARG#- From:
0027#STR0027#ARG# To:
0028#STR0028#ARG#Sub 
0029#STR0029#ARG#Grand Total   :
0030#STR0030#ARG#Total per Tax Zone:      
0031#STR0031#ARG#Total per Product Type : 
0032#STR0032#ARG#C A N C E L L E D